Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 777 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,275 | |||||||
01/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 257,452 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,500 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 89,000 | |||||||
08/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 62,253 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,559 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,559 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:13 PM. |